Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 28/03/2021 | FFC/2020-21/P/103 | Expenditures | 10,328 | ||||||||||
Select activity nature | 28/03/2021 | FFC/2020-21/P/104 | Expenditures | 93,831 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/105 | Expenditures | 137,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:38 PM. |